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PAYMENTS REGISTERCheck Numbers 334986-335373 Electronic Payments 12993-13082 Purchase Card TransactionACCOUNT NUMBERDEPARTMENTCHECK DATECHECK NUMBERVENDOR NAMEAMOUNTDESCRIPTION101-1504-411.47-01 County Administrator 02/22/2023 335346 THE LOCKSHOP 20.74 NATIONAL CAM LOCK 5/8" 101-1504-411.61-04 County Administrator 02/22/2023 335141 ACCURATE CONTROLS 121.54 FLUSH MOUNT KIT 101-1504-411.61-04 County Administrator 02/22/2023 335215 GRAINGER, W.W. 353.90 ICE MELT GRANULAR 101-1504-411.62-02 County Administrator 02/06/2023 335014 XCEL ENERGY 21,874.81 ELEC CHRGS 12/18-01/22/23 450 34 ST SW101-1504-411.62-02 County Administrator 02/06/2023 335014 XCEL ENERGY 31,563.01 GAS CHRGS 12/19-01/23/23 450 34 ST SW101-1504-411.62-04 County Administrator 02/22/2023 335296 PETRO SERVE USA 14,212.37 JAIL FUEL DIVISION TOTAL74,878.81101-1505-411.42-03 County Administrator 02/22/2023 13071 PROFESSIONAL BUILDING SERVICE, INC.5,614.24 ANNEX CLEANING FEB2023101-1505-411.43-04 County Administrator 02/22/2023 335232 HONEYWELL INTERNATIONAL, INC. 4,171.79 MECHAN/ELECT MAINT MAR23 03/01-03/31/2023101-1505-411.47-01 County Administrator 02/22/2023 335157 BERGSTROM ELECTRIC, INC. 510.00 2 NEW FURNACES 101-1505-411.47-01 County Administrator 02/22/2023 335215 GRAINGER, W.W. 513.40 CARPET RUNNER101-1505-411.47-01 County Administrator 02/22/2023 335215 GRAINGER, W.W. 343.22 CARPETED ENTRANCE MAT101-1505-411.62-02 County Administrator 02/03/2023 335006 XCEL ENERGY 5,628.25 ELEC CHRGS 12/14-1/18/23 1010 2 AVE S LOAD PROFILE101-1505-411.62-02 County Administrator 02/06/2023 335014 XCEL ENERGY 4,658.79 GAS CHRGS 12/18-01/22/23 1010 2ND AVE S SM INT101-1505-411.62-04 County Administrator 02/22/2023 335296 PETRO SERVE USA 3,790.13 ANNEX FUEL 1000 GALLONSDIVISION TOTAL25,229.82101-1506-411.42-03 County Administrator 02/22/2023 13071 PROFESSIONAL BUILDING SERVICE, INC.2,720.77 LEC CLEANING FEB2023101-1506-411.44-06 County Administrator 02/22/2023 335274 MUNICIPAL AIRPORT AUTHORITY OF THE 4,011.15 MAR 2023 GROUND LEASE-LEC 101-1506-411.47-01 County Administrator 02/22/2023 335267 MENARDS -54.42 INV 91644 PAID TWICE 101-1506-411.62-02 County Administrator 02/06/2023 335014 XCEL ENERGY 1,483.37 ELEC CHRGS 12/26-01/26/23 1612 23 AVE N ADMIN BLDG101-1506-411.62-02 County Administrator 02/06/2023 335014 XCEL ENERGY 2,270.84 GAS CHRGS 12/26-01/26/23 1612 23 AVE N ADMIN BLDG101-1506-411.62-02 County Administrator 02/06/2023 335014 XCEL ENERGY 499.73 GAS CHRGS 12/26-01/26/23 1614 23 AVE N MAINT BLDGFeb 17, 2023 5 8:17:28 AM